Group purchase for the issuance (creation and delivery) of various electronic checks for the benefit of the staff
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Contract Description
This group purchase concerns the conclusion of a framework agreement with one contractor for the issuance (creation and delivery) of all kinds of electronic checks for the benefit of the staff, such as meal vouchers, eco vouchers, gift vouchers, sports and culture vouchers, mobility vouchers, etc. (non-exhaustive list) and includes both the production and the delivery thereof, for a period of 48 months, to the authorities that are members of the inter-municipal purchasing service of IOK. The checks are ordered and invoiced per customer. This is a non-exclusive framework agreement without any purchase obligation. Consequently, notwithstanding the conclusion of the framework agreement by the contracting authority IOK on the basis of these specifications, the aforementioned authorities are free to order elsewhere during the term of the contract or not to place an order. The contractor cannot claim compensation for this.